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BALANCE SHEET (
2018-05-25)
THE LIST OF BALANCE SHEET : SAINT MARCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-24 | Partially confidential | 2020-12-31 | Simplified |
| 2022-01-07 | Partially confidential | 2019-12-31 | Complete |
| 2020-10-15 | Public | 2018-12-31 | Simplified |
| 2018-05-25 | Public | 2017-12-31 | Simplified |
| 2017-03-28 | Public | 2016-12-31 | Simplified |
| Name | SAINT MARCO |
| Siren | 501928204 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 3181 |
| Management number | 2008B00148 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 284 000.00 | 284 000.00 | 284 000.00 | |
014 Intangible Assets - Other | 22 162.00 | 22 162.00 | 22 162.00 | |
028 Tangible Assets | 38 662.00 | 34 673.00 | 3 989.00 | 38 662.00 |
040 Financial Assets | 16 959.00 | 16 959.00 | 16 959.00 | |
044 Total Fixed Assets | 361 783.00 | 56 835.00 | 304 948.00 | 361 783.00 |
060 Merchandise inventory | 852.00 | 852.00 | 852.00 | |
072 Receivables – Other | 102.00 | 102.00 | 102.00 | |
084 Cash | 4 504.00 | 4 504.00 | 4 504.00 | |
096 Total Current Assets + Prepaid Expenses | 5 457.00 | 5 457.00 | 5 457.00 | |
110 Total Assets | 367 240.00 | 56 835.00 | 310 405.00 | 367 240.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 236 166.00 | |||
136 Profit for the Year | 13 917.00 | |||
142 Total Equity - Total I | 258 883.00 | |||
156 Loans and similar debts | 21 699.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 107.00 | |||
172 Other debts | 29 823.00 | |||
176 Total debts | 51 521.00 | |||
180 Liabilities Total | 310 405.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 147 239.00 | 147 239.00 | ||
230 Other income | 1 961.00 | 1 961.00 | ||
232 Total operating income excluding VAT | 149 200.00 | 149 200.00 | ||
234 Purchases of goods (including customs duties) | 37 481.00 | 37 481.00 | ||
236 Inventory change (goods) | 51.00 | 51.00 | ||
242 Other external expenses | 66 455.00 | 66 455.00 | ||
243 (including business tax) | 2 425.00 | 2 425.00 | ||
244 Taxes, duties and similar payments | 3 015.00 | 3 015.00 | ||
250 Staff compensation | 16 675.00 | 16 675.00 | ||
252 Social security contributions | 8 017.00 | 8 017.00 | ||
254 Depreciation and amortization | 1 806.00 | 1 806.00 | ||
262 Other expenses | 767.00 | 767.00 | ||
264 Total operating expenses | 134 267.00 | 134 267.00 | ||
270 Operating profit | 14 933.00 | 14 933.00 | ||
294 Financial expenses | 856.00 | 856.00 | ||
300 Exceptional expenses | 160.00 | 160.00 | ||
310 Profit or loss | 13 917.00 | 13 917.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 361 783.00 | 361 783.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 693.00 | 16 693.00 | ||
378 Amount of deductible VAT on goods and services | 6 985.00 | 6 985.00 | ||
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